XPS Pensions Group PLC
LSE:XPS
Income Statement
Earnings Waterfall
XPS Pensions Group PLC
Income Statement
XPS Pensions Group PLC
| Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
1
|
0
|
3
|
0
|
4
|
0
|
3
|
0
|
|
| Revenue |
134
N/A
|
139
+4%
|
148
+7%
|
167
+12%
|
184
+11%
|
199
+8%
|
218
+9%
|
232
+6%
|
247
+7%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(116)
|
(120)
|
(129)
|
(141)
|
(154)
|
(163)
|
(175)
|
(185)
|
(201)
|
|
| Selling, General & Administrative |
(110)
|
(108)
|
(126)
|
(129)
|
(150)
|
(151)
|
(168)
|
(171)
|
(197)
|
|
| Depreciation & Amortization |
(7)
|
(12)
|
0
|
(12)
|
(4)
|
(13)
|
(7)
|
(14)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
17
N/A
|
18
+5%
|
19
+4%
|
25
+32%
|
30
+20%
|
36
+18%
|
44
+21%
|
47
+8%
|
45
-3%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
(0)
|
1
|
0
|
(3)
|
(5)
|
31
|
32
|
(3)
|
(5)
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
16
N/A
|
17
+8%
|
17
-2%
|
19
+15%
|
20
+7%
|
62
+205%
|
73
+16%
|
41
-44%
|
36
-11%
|
|
| Net Income | ||||||||||
| Tax Provision |
(7)
|
(8)
|
(3)
|
(3)
|
(5)
|
(8)
|
(11)
|
(10)
|
(10)
|
|
| Income from Continuing Operations |
8
|
9
|
14
|
16
|
15
|
54
|
62
|
30
|
26
|
|
| Net Income (Common) |
8
N/A
|
9
+14%
|
14
+49%
|
16
+13%
|
15
-3%
|
54
+251%
|
62
+14%
|
30
-51%
|
26
-14%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.07
N/A
|
0.25
+257%
|
0.28
+12%
|
0.14
-50%
|
0.12
-14%
|
|